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Category 2021
<br />Actuals
<br />2022
<br />Actuals
<br />2023
<br />Adjusted
<br />Budget
<br />2024
<br />Proposed
<br />Budget
<br />2025
<br />Proposed
<br />Budget
<br />Revenue $611,990 $1,001,289 $1,541,000 $1,347,900 $1,739,700
<br />Salaries & Benefits $2,171,493 $2,505,166 $2,793,780 $2,454,138 $2,614,719
<br />Operations $1,693,708 $2,131,166 $2,359,801 $2,394,016 $2,478,284
<br />Total $3,865,201 $4,636,331 $5,153,582 $4,848,155 $5,093,003
<br />Surplus/ (Deficit)($3,253,211)($3,635,042)($3,612,582)($3,515,718)($3,380,434)
<br />% Change from PY 20%11%(6%)(5%)
<br />$ Change from PY $771,131 $517,251 ($305,427)$244,848
<br />Total FTE 11 12 34.98 36.48 36.48
<br />Recreation Division Operating Costs
<br />•Increased labor costs
<br />•New ongoing costs for staff development and recognition
<br />•Standalone Recreation Department budget (split from Human Services)
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